Contract 26332973

Texas Awarded

Contract number
26332973
Awardee
The Hertz Corporation
Contracting organization
Univ of Houston at Clear Lake
Cumulative value
$210.76

About this award

The University of Houston at Clear Lake (Agency 759) issued Purchase Order No. 26332973 to The Hertz Corporation on August 6, 2026, under Texas Statewide Procurement Division authority. The prime contractor, headquartered in Estero, Florida, was awarded a contract valued at $210.76 for a single line item commodity designated as "D" under Contract 975-C1, a term contract vehicle. The procurement was classified under National Institute of Governmental Purchasing Code 97514 and is exempt from federal excise taxes and sales taxes pursuant to Texas Tax Code Section 151.309(4), confirming the purchase is for exclusive use by the state entity.

The purchase order specifies a delivery date of August 6, 2026, with zero days advance required notice. No additional fees, taxes, set-asides, option periods, or renewal terms were included in the award. While the specific nature of the commodity designated as "D" cannot be definitively determined from the materials provided, the contract represents a straightforward offline sale procurement by the University of Houston at Clear Lake through Texas's centralized procurement mechanism.

Files

File Type Posted
26332973-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26332973?

Contract 26332973 was awarded to The Hertz Corporation by Univ of Houston at Clear Lake in Texas on August 6, 2026.

How much is contract 26332973 worth?

Its cumulative value is $210.76.

Is contract 26332973 an order under another contract?

Yes. It was placed under contract 975-C1.

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